Paid
Invoice
From:
| Invoice Number | INV-012123 |
| Invoice Date | March 1, 2023 |
| Total Due | $9,966.60 |
To:
YMCA of Greater Toronto
Attn: Stephanie Ruston
7 Vanauley Street,
Toronto, ON
M5T 2V8
Nelson.Borges@YMCAGTA.ORG
Paid by cheque May 8th.
| Qty | Product | Rate/Price | Sub Total |
|---|---|---|---|
| 147 | COCAINE CUTTING AGENTS TEST KIT (10 TESTS INDIVIDUALLY PACKED) |
$60.00 | $8,820.00 |
| 1 | SHIPPING | $0.00 | $0.00 |
| Sub Total | $8,820.00 |
| GST/HST | $1,146.60 |
| PST | $0.00 |
| Total Due | $9,966.60 |